Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NBAS (Package) Appl. development Hospital System master data, catalogs
IMG Activity
ID | SIMG_CFMENUNMOEVOPA | Define Partner Functions |
Transaction Code | S_KK4_74000024 | IMG Activity: SIMG_CFMENUNMOEVOPA |
Created on | 19990816 | |
Customizing Attributes | SIMG_CFMENUNMOEVOPA | Define Partner Functions |
Customizing Activity | SIMG_CFMENUNMOEVOPA | Define Partner Functions |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUNMOEVOPA |
In this IMG activity, you define partner functions (e.g. payer, bill-to party), and assign partner functions to the customer account groups. In this way, you control which function a customer can assume in the system. This technique from the Sales and Distribution component of the SAP standard system is required by Patient Accounting in the IS-H System.
Requirements
The account groups to which you want to assign partner functions must exist.
Standard Settings
Different partner functions are predefined in the system. The following are relevant for the hospital system:
- SP sold-to party
- BP bill-to party
- PY payer
Activities
Assign the functions SP, BP and PY to the relevant account groups (e.g. N001, N004). Customer account groups (N001 - N006) are delivered in the standard system.
For more information about maintaining partner functions and assignments, refer to the Sales and Distribution Implementation Guide.
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | A | Valid for all countries |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | SIMG_CFMENUNMOEVOPA | 0 | I010004225 | Billing |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
---|---|---|---|---|---|---|
Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
ONBL | T - Individual transaction object | ONBL | 0000000001 | IS-H: Define Partner Functions |
History
Last changed by/on | SAP | 19990816 |
SAP Release Created in |